Civic Intelligence

Hope and Comfort Inc.

990 • Fiscal year 2018 • EIN 45-1329518

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 28, 2020

659 Highland AvenueNeedham, MA 02494

(617) 795-1608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$917,403

Up $344,926 (+60%) from 2017

Net Assets

Up

$917,211

Up $344,734 (+60%) from 2017

Liabilities

Up

$192

Up $192 from 2017

Revenue

Up

$1,291,035

Up $807,072 (+167%) from 2017

Expenses

Up

$930,654

Up $548,379 (+143%) from 2017

Net Income

Up

$360,381

Up $258,693 (+254%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $2,667Liabilities 2013: $02013Assets 2014: $28,781Liabilities 2014: $02014Assets 2015: $509,238Liabilities 2015: $0Net Assets 2015: $509,2382015Assets 2016: $464,825Liabilities 2016: $0Net Assets 2016: $464,8252016Assets 2017: $572,477Liabilities 2017: $0Net Assets 2017: $572,4772017Assets 2018: $917,403Liabilities 2018: $192Net Assets 2018: $917,2112018Assets 2019: $1,332,912Liabilities 2019: $671Net Assets 2019: $1,332,2412019Assets 2020: $2,100,666Liabilities 2020: $21,924Net Assets 2020: $2,078,7422020Assets 2021: $3,400,623Liabilities 2021: $129,677Net Assets 2021: $3,270,9462021Assets 2022: $3,987,787Liabilities 2022: $73,242Net Assets 2022: $3,914,5452022Assets 2023: $4,549,750Liabilities 2023: $718,416Net Assets 2023: $3,831,3342023Assets 2024: $16,116,882Liabilities 2024: $2,660,447Net Assets 2024: $13,456,4352024

Highlighted filing

2018

Assets$917,403
Liabilities$192
Net Assets$917,211

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2013: $25,676Expenses 2013: $27,489Net Income 2013: -$1,8132013Revenue 2014: $64,252Expenses 2014: $38,137Net Income 2014: $26,1152014Revenue 2015: $679,970Expenses 2015: $199,513Net Income 2015: $480,4572015Revenue 2016: $437,164Expenses 2016: $481,577Net Income 2016: -$44,4132016Revenue 2017: $483,963Expenses 2017: $382,275Net Income 2017: $101,6882017Revenue 2018: $1,291,035Expenses 2018: $930,654Net Income 2018: $360,3812018Revenue 2019: $1,538,712Expenses 2019: $1,142,812Net Income 2019: $395,9002019Revenue 2020: $2,917,803Expenses 2020: $2,195,269Net Income 2020: $722,5342020Revenue 2021: $3,501,015Expenses 2021: $2,346,907Net Income 2021: $1,154,1082021Revenue 2022: $3,543,679Expenses 2022: $2,850,249Net Income 2022: $693,4302022Revenue 2023: $4,975,774Expenses 2023: $5,133,679Net Income 2023: -$157,9052023Revenue 2024: $19,933,541Expenses 2024: $10,408,750Net Income 2024: $9,524,7912024

Highlighted filing

2018

Revenue$1,291,035
Expenses$930,654
Net Income$360,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 28, 2020
Return Version
2018v3.2
Gross Receipts
$1,306,672
Mission and Program Overview

Mission

Hope and comfort distributes essential hygiene products such as soap and toothpaste to support and improve the health, self esteem and hygiene education of school-aged children and young adults in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,356$467,214▲ $76,858
Inventories for Sale or Use$73,223$217,375▲ $144,152
Cash and Non-Interest-Bearing Accounts$41,890$129,305▲ $87,415
Investments Program Related$57,969$71,764▲ $13,795
Pledges and Grants Receivable-$10,000-
Land, Buildings, and Equipment, Net$6,220$9,190▲ $2,970
Prepaid Expenses and Deferred Charges$2,819--
Total Assets$572,477$917,403▲ $344,926
Other Assets Total-$12,555-
Liabilities
Accounts Payable and Accrued Expenses-$192-
Total Liabilities$0$192▲ $192
Net Assets / Fund Balance
Unrestricted Net Assets$489,508$824,175▲ $334,667
Temporarily Rstr Net Assets$82,969$93,036▲ $10,067
Total Net Assets Fund Balance$572,477$917,211▲ $344,734
Total Liabilities and Net Assets / Fund Balance$572,477$917,403▲ $344,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,190$7,738$16,928
Investment Program Related Org$71,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,969$20,000▼ $6,205-$71,764
2017$20,000$32,005▲ $5,964-$57,969
2016-$20,000--$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff FeingoldPresident
Amy Reich WeilDirector
Betsy RosenDirector
Cheryl SchondekDirector
Ezra LevineDirector
JOHN O'CONNORDirector
June FerestienDirector
Loren FeingoldDirector
Michelle HipwoodDirector
Ralph LetnerDirector
Ryan DebinDirector
Sharon ReillyDirector
Yolanda TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,071
Program Service Revenue
$0
Investment Income
$10,964
Other Revenue
$0
All Other Contributions
$1,280,071
Change in Net Assets
$360,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$755,070
Total Noncash Contributions7$755,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,745
Other Expenses$201,979
Salaries, Compensation, and Employee Benefits$179,930
Total Fundraising Expense$31,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$548,745--$548,745
Other Salaries and Wages$125,481$7,381$14,763$147,625
Occupancy$60,232--$60,232
Fees for Services Other$4,287-$12,862$17,149
Fees for Services Legal$11,770$5,044-$16,814
Payroll Taxes$10,447$615$1,229$12,291
Pension Plan Contributions$9,200$541$1,082$10,823
Other Employee Benefits$7,812$460$919$9,191
All Other Expenses$7,621--$7,621
Fees for Services Accounting$4,969$2,130-$7,099
Other Expenses$3,600-$400$4,000
Depreciation Depletion$2,648--$2,648
Insurance$610--$610
Total Functional Expenses$883,228$16,171$31,255$930,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
29 Public Charities-501c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jeff feingold president spouse loren feingold director spouse

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board for review before filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors acknowledge that there is a conflict of interest policy that must be adherred to.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is approved by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hope and Comfort Inc
EIN
45-1329518
Phone
6177951608
Address
659 HIGHLAND AVENUE, NEEDHAM, MA 02494

Signing Officer

Name
Jeff Feingold
Title
President
Phone
6175121823
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Feingold
Formed
2011
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
679

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
Jeffery E Richards
Phone
6173673250
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

All expenses for program services should be reported on line 4a of part iii.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0615
IRS990/PayrollTaxesGrp/ProgramServicesAmt010447
IRS990/PayrollTaxesGrp/TotalAmt012291
IRS990/PensionPlanContributionsGrp/FundraisingAmt01082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09200
IRS990/PensionPlanContributionsGrp/TotalAmt010823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02819
IRS990/PrincipalOfficerNm0JEFF FEINGOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt0287700
IRS990/PYRevenuesLessExpensesAmt0101688
IRS990/PYSalariesCompEmpBnftPaidAmt094575
IRS990/PYTotalExpensesAmt0382275
IRS990/PYTotalRevenueAmt0483963
IRS990/ReconcilationRevenueExpnssAmt0360381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01267775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02932329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02932329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932329
IRS990ScheduleA/TotalSupportAmt02936022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057969
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071764
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt071764
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FIDELITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016928
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09190
IRS990ScheduleD/TotalBookValueProgramRltdAmt071764
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0548745
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HYGIENE PRODUCT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt029 PUBLIC CHARITIES
IRS990ScheduleI/Total501c3OrgCnt029
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0755070
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES FOR PROGRAM SERVICES SHOULD BE REPORTED ON LINE 4A OF PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF FEINGOLD PRESIDENT SPOUSE LOREN FEINGOLD DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ACKNOWLEDGE THAT THERE IS A CONFLICT OF INTEREST POLICY THAT MUST BE ADHERRED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093036
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572477
IRS990/TotalAssetsEOYAmt0917403
IRS990/TotalAssetsGrp/BOYAmt0572477
IRS990/TotalAssetsGrp/EOYAmt0917403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01280071
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0192
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917211
IRS990/TotalProgramServiceExpensesAmt0883228
IRS990/TotalRevenueGrp/ExclusionAmt010964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291035
IRS990/TotalVolunteersCnt0679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917403

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